Smith & Sons Company presented the following information in the income tax footnote in its annual report:

How much tax expense did Smith & Sons report on its income statement for the year? How much of the reported income tax expense was paid currently and how much was deferred to a future period for payment?
What is implied by the negative foreign deferred income taxes of \($174?\)

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Note 13. Income Taxes Provision for income taxes includes the following (in thousands) Current payable U.S... Foreign Deferred U.S.. Foreign Total End-of-year $4,028 438 2,880 (174) $7,172